Tds
This query is : Resolved
02 February 2013
due date of paying tds is 07/05/10 but actual payment is made on 12/07/10 i.e.. 66 days delay..
wht will be interest amnt.
if tds deducted is 11030.?
plz explain with calculation.
wht will be interest amnt.
if tds deducted is 11030.?
plz explain with calculation.
02 February 2013
You have to pay interest @ 1.5% p.m. for 3 months amounting to Rs. 495.
.
.
02 February 2013
but sir with compliance to 3cd we have calculated @Rs 441/- for previous year 10-11.
how we can rectify our mistake?
how we can rectify our mistake?
02 February 2013
I think, in 3CD, looking towards a small difference, now rectification is not possible / required. Department, if takes notice, will raise the demand.
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